| Name | Market Cap | Current Price | P/E Ratio | Revenue Growth 1Y | Net Margin | ROE | FCF Yield | Debt/Equity |
|---|---|---|---|---|---|---|---|---|
| LYFTLyft, Inc. | 7.54B | 18.88 | 342.65 | 31.39% | 2.4% | 26.3% | 10.16% | 1.64 |
| DDOGDatadog, Inc. | 39.33B | 120.86 | 236.98 | 26.12% | 3.32% | 3.1% | 2.13% | 0.68 |
| PEGAPegasystems Inc. | 9B | 53.00 | 96.36 | 4.51% | 16.05% | 46.57% | 3.76% | 0.94 |
| SAPSAP SE | 274.66B | 235.84 | 89.00 | 9.51% | 19.41% | 13.94% | 1.61% | 0.23 |
| TYLTyler Technologies, Inc. | 19.2B | 446.15 | 73.74 | 9.53% | 13.72% | 8.75% | 3.15% | 0.19 |
| FICOFair Isaac Corporation | 37.49B | 1581.19 | 59.58 | 15.91% | 32.75% | 2.05% | ||
| DSGXThe Descartes Systems Group Inc. | 7.62B | 88.57 | 54.01 | 13.63% | 22.1% | 10% | 2.79% | 0.01 |
| MANHManhattan Associates, Inc. | 10.58B | 175.57 | 50.02 | 12.23% | 20.25% | 69.86% | 2.71% | 0.16 |
| Dec 2015 | Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales/Revenue | 926.87M | 1.02B | 1.33B | 1.44B | 1.57B | 1.65B | 1.92B | 2.18B | 2.38B | 2.74B |
| Revenue Growth % | -0.08% | 0.1% | 0.31% | 0.08% | 0.09% | 0.05% | 0.17% | 0.14% | 0.09% | 0.15% |
| Cost of Goods Sold | 303.58M | 337.73M | 468.67M | 496.81M | 531.77M | 561.95M | 624.46M | 683.69M | 768.17M | 909.52M |
| COGS % of Revenue | 0.33% | 0.33% | 0.35% | 0.34% | 0.34% | 0.34% | 0.33% | 0.31% | 0.32% | 0.33% |
| Gross Profit | 623.28M | 677.81M | 863.48M | 947.7M | 1.04B | 1.09B | 1.3B | 1.5B | 1.61B | 1.83B |
| Gross Margin % | 0.67% | 0.67% | 0.65% | 0.66% | 0.66% | 0.66% | 0.67% | 0.69% | 0.68% | 0.67% |
| Gross Profit Growth % | -0.02% | 0.09% | 0.27% | 0.1% | 0.1% | 0.04% | 0.19% | 0.15% | 0.07% | 0.13% |
| Operating Expenses | 457.18M | 543.63M | 713.41M | 750.09M | 803.43M | 844.02M | 1.03B | 1.16B | 1.17B | 1.28B |
| OpEx % of Revenue | 0.49% | 0.54% | 0.54% | 0.52% | 0.51% | 0.51% | 0.54% | 0.53% | 0.49% | 0.47% |
| Selling, General & Admin | 316.17M | 384.92M | 490.4M | 523.98M | 567.33M | 587.17M | 761.6M | 856.36M | 851.4M | 916.41M |
| SG&A % of Revenue | 0.34% | 0.38% | 0.37% | 0.36% | 0.36% | 0.36% | 0.4% | 0.39% | 0.36% | 0.34% |
| Research & Development | 128.49M | 141.53M | 181.11M | 183.83M | 193.72M | 218.18M | 271.19M | 306.07M | 322.71M | 360.61M |
| R&D % of Revenue | 0.14% | 0.14% | 0.14% | 0.13% | 0.12% | 0.13% | 0.14% | 0.14% | 0.14% | 0.13% |
| Other Operating Expenses | -425K | -480K | -19K | 38K | 42.38M | 38.67M | 0 | 0 | 0 | 2.77M |
| Operating Income | 166.11M | 134.18M | 150.07M | 197.62M | 238.72M | 242.05M | 263.91M | 335.17M | 435.23M | 545.95M |
| Operating Margin % | 0.18% | 0.13% | 0.11% | 0.14% | 0.15% | 0.15% | 0.14% | 0.15% | 0.18% | 0.2% |
| Operating Income Growth % | 0.49% | -0.19% | 0.12% | 0.32% | 0.21% | 0.01% | 0.09% | 0.27% | 0.3% | 0.25% |
| EBITDA | 224.07M | 211.98M | 306.37M | 354.76M | 411.95M | 424.07M | 448M | 511.72M | 602.59M | 750.97M |
| EBITDA Margin % | 0.24% | 0.21% | 0.23% | 0.25% | 0.26% | 0.26% | 0.23% | 0.23% | 0.25% | 0.27% |
| EBITDA Growth % | 0.21% | -0.05% | 0.45% | 0.16% | 0.16% | 0.03% | 0.06% | 0.14% | 0.18% | 0.25% |
| D&A (Non-Cash Add-back) | 57.96M | 77.8M | 156.3M | 157.14M | 173.23M | 182.03M | 184.09M | 176.55M | 167.36M | 205.02M |
| EBIT | 166.11M | 146.34M | 145.52M | 204.77M | 253.11M | 254.61M | 256.39M | 349.05M | 461.4M | 549.12M |
| Net Interest Income | 6.43M | 3.44M | -20.63M | -10.51M | -2.61M | -4.66M | -19.35M | 8.69M | 25.95M | 59.71M |
| Interest Income | 7.27M | 6.56M | 3.69M | 11.3M | 20.53M | 19.14M | 13.95M | 18.38M | 34.07M | 64.98M |
| Interest Expense | 66K | 2.2M | 24.32M | 21.81M | 23.14M | 23.8M | 33.31M | 9.69M | 8.18M | 5.27M |
| Other Income/Expense | 5.3M | 10.3M | -20.41M | -10.9M | -4.44M | -4.86M | -23.29M | 10.16M | 22.47M | 58.87M |
| Pretax Income | 171.41M | 144.48M | 129.66M | 186.72M | 234.27M | 237.19M | 240.62M | 345.33M | 457.7M | 604.83M |
| Pretax Margin % | 0.18% | 0.14% | 0.1% | 0.13% | 0.15% | 0.14% | 0.13% | 0.16% | 0.19% | 0.22% |
| Income Tax | 30.83M | 21.41M | -13.63M | 27.38M | 48.37M | 40.84M | 41.4M | 79.39M | 119.4M | 162.24M |
| Effective Tax Rate % | 1.51% | 0.81% | 1.11% | 0.85% | 0.79% | 0.83% | 0.83% | 0.77% | 0.74% | 0.73% |
| Net Income | 258.83M | 116.92M | 143.29M | 159.34M | 185.9M | 196.35M | 199.22M | 265.94M | 338.3M | 442.59M |
| Net Margin % | 0.28% | 0.12% | 0.11% | 0.11% | 0.12% | 0.12% | 0.1% | 0.12% | 0.14% | 0.16% |
| Net Income Growth % | 1.51% | -0.55% | 0.23% | 0.11% | 0.17% | 0.06% | 0.01% | 0.33% | 0.27% | 0.31% |
| Net Income (Continuing) | 140.58M | 123.07M | 143.29M | 159.34M | 185.9M | 196.35M | 199.22M | 265.94M | 338.3M | 442.59M |
| Discontinued Operations | 118.25M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 24.57M | 12.87M | 13.34M | 13.37M | 13.42M |
| EPS (Diluted) | 4.22 | 1.92 | 2.31 | 2.52 | 2.88 | 2.98 | 2.98 | 4.00 | 5.11 | 6.76 |
| EPS Growth % | 1.5% | -0.55% | 0.2% | 0.09% | 0.14% | 0.03% | 0% | 0.34% | 0.28% | 0.32% |
| EPS (Basic) | 4.35 | 1.96 | 2.37 | 2.60 | 2.99 | 3.14 | 3.15 | 4.17 | 5.32 | 6.97 |
| Diluted Shares Outstanding | 61.28M | 61.03M | 62.12M | 63.31M | 64.66M | 65.96M | 66.9M | 66.47M | 66.27M | 65.51M |
| Basic Shares Outstanding | 59.55M | 59.67M | 60.44M | 61.39M | 62.12M | 62.71M | 63.19M | 63.79M | 63.59M | 63.48M |
| Dividend Payout Ratio | 0.15% | 0.33% | 0.07% | - | - | - | - | - | - | - |
| Dec 2015 | Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Current Assets | 655.15M | 509.23M | 693.06M | 861.24M | 875.69M | 1.94B | 2.3B | 2.42B | 2.31B | 2.5B |
| Cash & Short-Term Investments | 425.13M | 187.31M | 392.25M | 485.83M | 439.1M | 1.46B | 1.42B | 1.57B | 1.41B | 1.62B |
| Cash Only | 325.93M | 157.03M | 328.3M | 242.1M | 228.32M | 442.27M | 378.66M | 529.6M | 511.8M | 481.71M |
| Short-Term Investments | 99.19M | 30.29M | 63.95M | 243.73M | 210.77M | 1.02B | 1.05B | 1.04B | 896.04M | 1.14B |
| Accounts Receivable | 201.74M | 287.8M | 260.3M | 321.2M | 326.57M | 308.93M | 400.57M | 519.39M | 585.15M | 648.19M |
| Days Sales Outstanding | 79.45 | 103.44 | 71.32 | 81.16 | 75.73 | 68.42 | 76.11 | 86.91 | 89.83 | 86.5 |
| Inventory | 6.2M | 4.72M | 9.01M | 3.43M | 3.39M | 0 | 0 | 0 | 0 | 0 |
| Days Inventory Outstanding | 7.45 | 5.1 | 7.02 | 2.52 | 2.33 | - | - | - | - | - |
| Other Current Assets | 35.35M | 32.12M | 34.37M | 5.11M | 50.63M | 93.88M | 395.84M | 231.12M | 229.87M | 128.96M |
| Total Non-Current Assets | 1.19B | 2.12B | 2.15B | 2.35B | 2.73B | 2.29B | 2.41B | 2.44B | 2.8B | 2.79B |
| Property, Plant & Equipment | 39.21M | 87.68M | 118.28M | 140.34M | 247.84M | 234.95M | 230.71M | 262.18M | 278.98M | 278.38M |
| Fixed Asset Turnover | 23.64x | 11.58x | 11.26x | 10.29x | 6.35x | 7.01x | 8.33x | 8.32x | 8.52x | 9.83x |
| Goodwill | 651.11M | 1.28B | 1.32B | 1.37B | 1.38B | 1.5B | 1.61B | 1.62B | 1.82B | 1.85B |
| Intangible Assets | 69.58M | 618.74M | 551.35M | 508.23M | 411.02M | 366M | 295.38M | 209.6M | 305.5M | 231.35M |
| Long-Term Investments | 403.25M | 98.73M | 132.82M | 245M | 542.39M | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 17.18M | 18.7M | 19.5M | 74.04M | 124.03M | 153.66M | 224.44M | 231.5M | 219.33M | 212.51M |
| Total Assets | 1.85B | 2.63B | 2.85B | 3.21B | 3.61B | 4.23B | 4.71B | 4.85B | 5.12B | 5.3B |
| Asset Turnover | 0.50x | 0.39x | 0.47x | 0.45x | 0.44x | 0.39x | 0.41x | 0.45x | 0.46x | 0.52x |
| Asset Growth % | 0.13% | 0.42% | 0.08% | 0.13% | 0.13% | 0.17% | 0.11% | 0.03% | 0.05% | 0.03% |
| Total Current Liabilities | 398.85M | 472.81M | 523.35M | 624.91M | 940.96M | 1.04B | 1.27B | 1.14B | 1.12B | 1.47B |
| Accounts Payable | 11.72M | 25.63M | 29.44M | 29.62M | 30.38M | 33.13M | 36.12M | 56.02M | 66.04M | 110.6M |
| Days Payables Outstanding | 14.09 | 27.7 | 22.93 | 21.76 | 20.85 | 21.52 | 21.11 | 29.91 | 31.38 | 44.39 |
| Short-Term Debt | 0 | 21.16M | 0 | 0 | 273.1M | 259.88M | 395.95M | 209.29M | 209.23M | 458.79M |
| Deferred Revenue (Current) | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Other Current Liabilities | 165.18M | 157.61M | 167.17M | 215.72M | 212.39M | 226.9M | 1.67M | 13.61M | 327.84M | 2.84M |
| Current Ratio | 1.64x | 1.08x | 1.32x | 1.38x | 0.93x | 1.86x | 1.81x | 2.12x | 2.06x | 1.70x |
| Quick Ratio | 1.63x | 1.07x | 1.31x | 1.37x | 0.93x | 1.86x | 1.81x | 2.12x | 2.06x | 1.70x |
| Cash Conversion Cycle | 72.81 | 80.83 | 55.41 | 61.92 | 57.21 | - | - | - | - | - |
| Total Non-Current Liabilities | 35.62M | 647.73M | 572.17M | 565.84M | 411.68M | 599.98M | 602.87M | 657.78M | 642.81M | 218.32M |
| Long-Term Debt | 0 | 444.02M | 447.64M | 455.99M | 213.31M | 421.34M | 429.27M | 455.38M | 457.08M | 0 |
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 103.49M | 92.26M | 81.19M | 99.26M | 102.91M | 92.26M |
| Deferred Tax Liabilities | 15.04M | 146.95M | 57.8M | 44.14M | 52.51M | 32.11M | 7.43M | 7.34M | 8.6M | 1.97M |
| Other Non-Current Liabilities | 20.57M | 34.06M | 29.18M | 30.6M | 16.33M | 17.98M | 18.38M | 38.59M | 21.77M | 57.81M |
| Total Liabilities | 434.46M | 1.12B | 1.1B | 1.19B | 1.35B | 1.64B | 1.87B | 1.8B | 1.76B | 1.69B |
| Total Debt | 0 | 465.18M | 447.64M | 455.99M | 589.91M | 795.89M | 925.91M | 777.46M | 782.97M | 563.6M |
| Net Debt | -325.93M | 308.15M | 119.34M | 213.89M | 361.58M | 353.63M | 547.26M | 247.87M | 271.17M | 81.89M |
| Debt / Equity | - | 0.31x | 0.26x | 0.23x | 0.26x | 0.31x | 0.33x | 0.25x | 0.23x | 0.16x |
| Debt / EBITDA | - | 2.19x | 1.46x | 1.29x | 1.43x | 1.88x | 2.07x | 1.52x | 1.30x | 0.75x |
| Net Debt / EBITDA | -1.45x | 1.45x | 0.39x | 0.60x | 0.88x | 0.83x | 1.22x | 0.48x | 0.45x | 0.11x |
| Interest Coverage | 2516.76x | 61.02x | 6.17x | 9.06x | 10.31x | 10.17x | 7.92x | 34.59x | 53.20x | 103.60x |
| Total Equity | 1.42B | 1.51B | 1.75B | 2.02B | 2.26B | 2.59B | 2.84B | 3.06B | 3.35B | 3.6B |
| Equity Growth % | 0.17% | 0.07% | 0.16% | 0.15% | 0.12% | 0.15% | 0.1% | 0.08% | 0.1% | 0.07% |
| Book Value per Share | 23.09 | 24.76 | 28.16 | 31.85 | 34.91 | 39.25 | 42.42 | 45.97 | 50.62 | 55.01 |
| Total Shareholders' Equity | 1.42B | 1.51B | 1.75B | 2.02B | 2.26B | 2.56B | 2.83B | 3.04B | 3.34B | 3.59B |
| Common Stock | 17.98M | 18.28M | 18.59M | 18.85M | 18.96M | 18.96M | 18.96M | 18.96M | 18.96M | 18.96M |
| Retained Earnings | 632.19M | 710.91M | 850.77M | 1.07B | 1.26B | 1.45B | 1.65B | 1.93B | 2.26B | 2.7B |
| Treasury Stock | -445.02M | -488.57M | -507.7M | -527.42M | -554.15M | -574.36M | -625.81M | -743.05M | -1.01B | -1.34B |
| Accumulated OCI | -24.2M | -46.82M | -32.91M | -46.62M | -33.3M | -16.66M | -39.74M | -111.25M | -59.11M | -71.07M |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 24.57M | 12.87M | 13.34M | 13.37M | 13.42M |
| Dec 2015 | Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operations | 244.73M | 220.34M | 394.66M | 396.61M | 374.16M | 480.31M | 461.82M | 479.71M | 561.43M | 832.64M |
| Operating CF Margin % | 0.26% | 0.22% | 0.3% | 0.27% | 0.24% | 0.29% | 0.24% | 0.22% | 0.24% | 0.3% |
| Operating CF Growth % | 0.34% | -0.1% | 0.79% | 0% | -0.06% | 0.28% | -0.04% | 0.04% | 0.17% | 0.48% |
| Net Income | 111.5M | 126.07M | 143.29M | 159.34M | 185.9M | 196.35M | 199.22M | 265.94M | 338.3M | 442.59M |
| Depreciation & Amortization | 57.96M | 77.8M | 156.3M | 157.14M | 173.23M | 182.03M | 184.09M | 176.55M | 167.36M | 205.02M |
| Stock-Based Compensation | 28.45M | 40.55M | 56.98M | 67.22M | 80.86M | 101.67M | 153.03M | 182.7M | 176.66M | 182.07M |
| Deferred Taxes | 10.58M | -25.91M | -70.88M | -30.17M | -12.21M | -33.24M | -39.32M | -52.62M | -66.62M | -40.26M |
| Other Non-Cash Items | -1.48M | -7.79M | 13.42M | 9.2M | 6.14M | 11.16M | 38.56M | 14.3M | 22.04M | -6.36M |
| Working Capital Changes | 37.72M | 9.63M | 95.56M | 33.88M | -59.77M | 22.35M | -73.78M | -107.16M | -76.3M | 49.59M |
| Change in Receivables | -56.36M | -31.78M | 37.73M | -72.58M | -29.86M | 22.25M | -85.78M | -129.71M | -34.29M | -61.02M |
| Change in Inventory | 4.11M | 20.11M | 18.7M | 18.24M | -44.19M | 0 | 0 | 0 | 0 | 0 |
| Change in Payables | 2.17M | 4.39M | 2.67M | -3.53M | 777K | 4.09M | -389K | 19.92M | 3.43M | 43.97M |
| Cash from Investing | -28.39M | -800.02M | -212.98M | -460.76M | -344.29M | -465.07M | -261.5M | -152.35M | -293.58M | -397.4M |
| Capital Expenditures | -17.98M | -36.28M | -67.83M | -63.67M | -61.97M | -24.19M | -24.77M | -31.89M | -29.2M | -34.96M |
| CapEx % of Revenue | 0.02% | 0.04% | 0.05% | 0.04% | 0.04% | 0.01% | 0.01% | 0.01% | 0.01% | 0.01% |
| Acquisitions | - | - | - | - | - | - | - | - | - | - |
| Investments | - | - | - | - | - | - | - | - | - | - |
| Other Investing | 186.14M | -9.15M | -97.06M | -324.55M | 1K | -39.1M | -42.44M | -50M | -54.97M | -64.81M |
| Cash from Financing | -71.79M | 413.31M | -14.83M | -16.27M | -42.66M | 196.84M | -261.82M | -164.5M | -290.27M | -456.6M |
| Debt Issued (Net) | - | - | - | - | - | - | - | - | - | - |
| Equity Issued (Net) | - | - | - | - | - | - | - | - | - | - |
| Dividends Paid | -38.24M | -38.2M | -9.64M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Share Repurchases | - | - | - | - | - | - | - | - | - | - |
| Other Financing | 27.23M | 23.52M | 19.24M | 19.05M | 5.43M | 8.87M | -11.33M | 577K | 799K | 104.7M |
| Net Change in Cash | - | - | - | - | - | - | - | - | - | - |
| Free Cash Flow | 226.75M | 184.06M | 326.84M | 332.94M | 312.19M | 417.02M | 394.61M | 397.82M | 477.25M | 732.87M |
| FCF Margin % | 0.24% | 0.18% | 0.25% | 0.23% | 0.2% | 0.25% | 0.21% | 0.18% | 0.2% | 0.27% |
| FCF Growth % | 0.38% | -0.19% | 0.78% | 0.02% | -0.06% | 0.34% | -0.05% | 0.01% | 0.2% | 0.54% |
| FCF per Share | 3.70 | 3.02 | 5.26 | 5.26 | 4.83 | 6.32 | 5.90 | 5.99 | 7.20 | 11.19 |
| FCF Conversion (FCF/Net Income) | 0.95x | 1.88x | 2.75x | 2.49x | 2.01x | 2.45x | 2.32x | 1.80x | 1.66x | 1.88x |
| Interest Paid | 107K | 2.2M | 7.91M | 12.32M | 11.49M | 7.83M | 688K | 2.97M | 1.22M | 236K |
| Taxes Paid | 53.65M | 28.4M | 33.03M | 42.86M | 65.2M | 83.25M | 97.26M | 123.59M | 210.44M | 120.34M |
| Metric | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Return on Equity (ROE) | 19.69% | 7.99% | 8.79% | 8.46% | 8.7% | 8.1% | 7.34% | 9.03% | 10.56% | 12.72% |
| Return on Invested Capital (ROIC) | 11.78% | 6.92% | 6.1% | 7.23% | 7.38% | 6.53% | 6.26% | 7.52% | 9.42% | 11.2% |
| Gross Margin | 67.25% | 66.74% | 64.82% | 65.61% | 66.21% | 65.9% | 67.5% | 68.66% | 67.69% | 66.75% |
| Net Margin | 27.93% | 11.51% | 10.76% | 11.03% | 11.81% | 11.91% | 10.37% | 12.19% | 14.23% | 16.18% |
| Debt / Equity | - | 0.31x | 0.26x | 0.23x | 0.26x | 0.31x | 0.33x | 0.25x | 0.23x | 0.16x |
| Interest Coverage | 2516.76x | 61.02x | 6.17x | 9.06x | 10.31x | 10.17x | 7.92x | 34.59x | 53.20x | 103.60x |
| FCF Conversion | 0.95x | 1.88x | 2.75x | 2.49x | 2.01x | 2.45x | 2.32x | 1.80x | 1.66x | 1.88x |
| Revenue Growth | -8.38% | 9.57% | 31.18% | 8.43% | 8.96% | 4.71% | 16.57% | 13.54% | 9% | 15.05% |
| 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cloud | - | - | - | - | - | 885.6M | 777.33M | 1.43B | 1.3B | 1.58B |
| Cloud Growth | - | - | - | - | - | - | -12.23% | 83.87% | -9.37% | 22.12% |
| Service | - | - | - | - | - | 928.05M | 687.53M | 851.22M | 650.12M | 641.39M |
| Service Growth | - | - | - | - | - | - | -25.92% | 23.81% | -23.63% | -1.34% |
| Product | - | - | - | - | - | 292.03M | 183.15M | 265.09M | 235.85M | 154.3M |
| Product Growth | - | - | - | - | - | - | -37.28% | 44.74% | -11.03% | -34.58% |
| Customer Engagement | - | - | - | 754.4M | 1.05B | - | - | - | - | - |
| Customer Engagement Growth | - | - | - | - | 39.36% | - | - | - | - | - |
| Financial Crime and Compliance | - | - | - | 261.14M | 280.8M | - | - | - | - | - |
| Financial Crime and Compliance Growth | - | - | - | - | 7.53% | - | - | - | - | - |
| Customer Interactions Solutions | 592.3M | 612.16M | 688.06M | - | - | - | - | - | - | - |
| Customer Interactions Solutions Growth | - | 3.35% | 12.40% | - | - | - | - | - | - | - |
| Financial Crime And Compliance Solutions | 163.05M | 197.2M | 238.81M | - | - | - | - | - | - | - |
| Financial Crime And Compliance Solutions Growth | - | 20.94% | 21.10% | - | - | - | - | - | - | - |
| Security Solutions | 193.94M | 202.28M | - | - | - | - | - | - | - | - |
| Security Solutions Growth | - | 4.30% | - | - | - | - | - | - | - | - |
| 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Americas | 596.66M | 665.47M | - | - | - | - | 1.35B | 1.57B | 1.8B | 1.99B |
| Americas Growth | - | 11.53% | - | - | - | - | - | 15.78% | 15.02% | 10.23% |
| EMEA | 215.56M | 230.25M | 192.64M | 189.22M | 186.27M | 212.25M | 180.18M | 236.12M | 245.2M | 244.52M |
| EMEA Growth | - | 6.81% | -16.33% | -1.77% | -1.56% | 13.95% | -15.11% | 31.05% | 3.84% | -0.28% |
| Asia Pacific | 128.72M | 106.8M | 99.9M | 101.5M | 106.32M | 123.16M | 110.19M | 114.38M | 129.42M | 142.84M |
| Asia Pacific Growth | - | -17.03% | -6.46% | 1.61% | 4.74% | 15.84% | -10.53% | 3.80% | 13.15% | 10.37% |
| ISRAEL | - | - | 4.23M | - | - | 3.95M | 4.37M | 3.84M | 4.48M | 3.51M |
| ISRAEL Growth | - | - | - | - | - | - | 10.58% | -12.11% | 16.80% | -21.77% |
| United States | - | - | - | 720.52M | 1.04B | - | - | - | - | - |
| United States Growth | - | - | - | - | 43.77% | - | - | - | - | - |
| Israel | 8.34M | 9.13M | - | 4.29M | 3.69M | - | - | - | - | - |
| Israel Growth | - | 9.46% | - | - | -14.02% | - | - | - | - | - |
| UNITED STATES | - | - | 630.1M | - | - | - | - | - | - | - |
| UNITED STATES Growth | - | - | - | - | - | - | - | - | - | - |
NICE Ltd. (NICE) has a price-to-earnings (P/E) ratio of 17.1x. This is roughly in line with market averages.
NICE Ltd. (NICE) reported $2.88B in revenue for fiscal year 2024. This represents a 263% increase from $793.8M in 2011.
NICE Ltd. (NICE) grew revenue by 15.0% over the past year. This is strong growth.
Yes, NICE Ltd. (NICE) is profitable, generating $561.1M in net income for fiscal year 2024 (16.2% net margin).
NICE Ltd. (NICE) has a return on equity (ROE) of 12.7%. This is reasonable for most industries.
NICE Ltd. (NICE) generated $711.6M in free cash flow for fiscal year 2024. Positive FCF indicates the company can fund dividends, buybacks, or reinvestment.